Mid-Year Budget 2017-2018 Midyear Budget 2017-2018 final | Page 47

ITEM
NO.
TITLE OF ITEM
SUPPLEMENTAL
ESTIMATES
APPROVED
&
REVISED
ESTIMATES
VIREMENTS
ESTIMATES
2017/2018
2017/2018
2017/2018
$
$
$
01 Personal Emoluments
PROVISIONAL PROVISIONAL VARIANCE
ACTUAL
ACTUAL
PROVISIONAL
EXPENDITURE EXPENDITURE 2016/2017 VS
2016/2017
2017/2018 PROVISIONAL
(JUL TO DEC) (JUL TO DEC) 2017/2018
$
$
$
6,303,289 0 6,303,289 2,986,295 2,547,074 -439,221
32,200 15,000 47,200 17,200 30,750 13,550
6,335,489 15,000 6,350,489 3,003,495 2,577,824 -425,671
26,000 0 26,000 10,954 14,293 3,339
3,600 0 3,600 723 762 39
20,000 0 20,000 748 1,429 681
590,100 0 590,100 237,693 243,508 5,815
35,300 0 35,300 20,071 15,785 -4,286
0 0 0 5,364 0 -5,364
15,900 0 15,900 5,836 10,159 4,323
90 Grants, Fixed Charges & Special Financial Transacons 141,000 -15,000 126,000 3,480 3,317 -163
OTHER CHARGES 831,900 -15,000 816,900 284,869 289,253 4,384
7,167,389 0 7,167,389 3,288,364 2,867,077 -421,287
02 Allowances
PERSONAL EMOLUMENTS/ALLOWANCES
OTHER CHARGES
10 Travel and Subsistence
20 Transportaon of Things
30 Rent, Communicaon & Ulies
50 Other Contractual Services/Family Island Dev.
60 Supplies and Materials
70 Acquision, Construcon & Improvement of Capital Assets
80 Repairs, Maintenance & Upkeep of Capital Assets
DEPARTMENT OF INLAND REVENUE TOTAL EXPENSES
THE ACCOUNTING OFFICER FOR THIS HEAD IS CHIEF VALUATION OFFICER/CONTROLLER
[47]
2017/2018 MID-YEAR BUDGET PERFORMANCE
[Head
028]
DEPARTMENT
OF
INLAND REVENUE
REVENUE
[Head
028]
DEPARTMENT
OF
INLAND